Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

iPad Accessory Supplier

Open
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

NY, 28308

Set-Aside

SBA

Documents

This scope was carved out of W911S227U0143.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

IPAD CASES AND SCREEN PROTECTORS

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QM Micc-Ft Drum
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies new iPad accessories for prime contractors on US Army (USAG) procurement projects. Sources and delivers new, non-remanufactured tablet peripherals, providing descriptive literature including illustrations, drawings, and brand name/model identification. Details any modifications to ensure conformity to solicitation requirements. Delivers the specified iPad accessories and associated product literature.

Similar Contracts

Same NAICS industry code

NAICS: 423430
New
SLED
201699 IT equipment
Solicitation # SRC0000037619
Solicitation SRC0000037619 is a procurement for IT equipment issued by the Alabama Information Services agency. The contract is governed by the Quick Quote Standard Boilerplate and is subject to a total cost limit of 25,000 dollars, which includes the original agreement and any subsequent renewals. The term of the contract allows for annual renewals for a total period of up to five years. All dispute resolutions are to be handled in Montgomery, Alabama. The State of Alabama maintains the right to inspect all products within a reasonable timeframe after delivery but before formal acceptance, as governed by the Universal Commerce Code. Payment must be made via electronic methods, such as state-issued credit cards, P-cards, or EFT, with all invoicing inquiries directed to the receiving agency. The contract is subject to a non-appropriation of funds clause, meaning it may be cancelled if funds are not appropriated for subsequent fiscal periods. Suppliers must submit responses electronically through the Alabama Buys portal and certify compliance with various state mandates, including the Beason-Hammon Act regarding federal immigration law and E-Verify enrollment. Additionally, vendors must be registered and compliant with Alabama state and local sales, use, and lease tax laws. Foreign entities must register with the Alabama Secretary of State's Office, and a Disclosure Statement is required for any contract exceeding 25,000 dollars.
Information Services

POSTED

about 4 hours ago

DEADLINE

in 4 days
View Details
NAICS: 423430
New
SLED
Audio Visual and Technology Products
Solicitation # 26-JT-042
The Pinellas County School District is soliciting sealed electronic bids under solicitation number 26-JT-042 for the provision and delivery of Audio Visual and Technology Products to various district facilities on an as-needed basis. The contract period is scheduled from January 1, 2027, through December 31, 2028, with options for two one-year renewals and an estimated annual contract value of 2,000,000 dollars. Required products include LCD smart TVs ranging from 43 to 70 inches, interactive touch-enabled displays, and specialized charging carts and cabinets. All items must be new merchandise of equal or superior grade to specified brands, and bidders must be manufacturer-authorized dealers. Bids must be submitted electronically via the OpenGov Procurement Portal by 4:30 pm on November 16, 2026. Awards will be made to the lowest responsive and responsible bidders, with a 5 percent preference granted to businesses with a principal place of business in Florida. Submissions must include several mandatory certifications, including a Drug Free Workplace Certification, Debarment Form AD-1048, and a Statement of Principal Place of Business signed by an attorney. All deliveries are F.O.B. destination, freight prepaid. Awarded contractors must provide proof of General Liability, Automotive Liability, and Workers Compensation insurance, naming the School Board as an additional insured and certificate holder within ten working days of the award.
Purchasing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423430
New
SLED
TU-2706 - FY27 Wired and Wireless Refresh
Solicitation # TU-2706
Towson University is soliciting quotes for a Cisco Wired and Wireless Refresh project under solicitation TU-2706, with a response deadline of November 23, 2026. The project is divided into four primary service areas: Wired Administrative, Wired Housing, Wireless Administrative, and Wireless Housing. The university intends to award up to four contracts based on the best value, evaluating bidders on technical acceptability, pricing based on total cost and discounts, and their standing with the Maryland State Department of Assessments and Taxation. Hardware and licensing deliverables are designated for specific locations, including the Science Building, 401 Washington Ave, 7400 York Rd, and the Armory for administrative needs, and Barnes, Marshall, Harris, and Tubman Halls for housing. Contractors must comply with various regulatory requirements, including non-discrimination laws, the Federal Noise Control Act of 1972, and USM Board of Regents policies regarding the reporting of suspected child abuse and neglect. Technical specifications require that information technology provide equivalent access for visual and non-visual means, with modification costs capped at 5 percent. Legal obligations include maintaining FERPA compliance for educational records, securing necessary licenses and insurance, and maintaining a 1 million dollar automobile liability insurance policy if automotive equipment is used. Submissions must include a completed bid form in both PDF and Excel formats, a formal quote on company letterhead, and a Manufacturer Authorization Letter to resell Cisco products. Payments are issued within 30 days following the completion and acceptance of work by university personnel.

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 423430
New
SLED
RFQ #2026114 - SB option - Acronis Cyber Protect -Backup Advanced Workstation License Subscription Renewal
Solicitation # 2026114
The California Air Resources Board is soliciting quotes for the renewal of Acronis Cyber Protect Backup Advanced Workstation subscription licenses to support special purpose devices in its Northern and Southern lab test cells and chemistry labs. The contract consists of 300 licenses for a 36-month term ending October 19, 2029. The scope includes the electronic delivery of licenses, activation information, and support entitlements within 45 working days of purchase order execution, as well as ongoing access to technical support and all available software updates, patches, and version upgrades. No migration, installation, or system configuration services are required. Participation is strictly limited to California Certified Small Business or Microbusiness vendors registered with the Department of General Services. Bids must be valued between $5,000.00 and $249,999.99, as any bid of $250,000.00 or more will result in rejection. The award will be granted to the lowest responsive and responsible bidder on an all-or-nothing basis. Submissions must be delivered via email by November 23, 2026, and must include a complete response packet featuring a cover letter, response checklist, Payee Data Record, bidder declaration, and Commercially Useful Function documentation. Payment will be processed in accordance with the California Prompt Payment Act within 45 days of acceptance.
State Air Resources Board

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → W6QM Micc-Ft Drum

Same awarding agency

NAICS: 722320
New
Federal
10TH MTN DIV Gala Event Space and Catering
Solicitation # W911S227QA017
Solicitation W911S227QA017 is a total small business set-aside for a firm-fixed-price contract to provide a turnkey venue and catering solution for the 10th Mountain Division Climb to Glory official military function on January 8, 2027. The requirement is for a facility located within a 30-mile driving radius of Fort Drum, New York, capable of accommodating approximately 300 guests. Key deliverables include a banquet facility with a polished dance floor, a stage for the 10th Mountain Band, paved parking for 100 to 200 vehicles, and professional audio/visual support with an on-site technician from 1600 to 2200 EST. Catering requirements include a buffet dinner, heavy hors d'oeuvres, and at least two staffed cash bars to ensure minimal wait times. The government will award the contract based on a best value continuum, prioritizing technical acceptance and past performance over price. Technical evaluation focuses on facility aesthetics, location, and the ability to execute a formal military theme. The total evaluated price must not exceed a ceiling of 35,000.00 dollars, and any quote above this amount will be deemed ineligible. Offerors must submit their quotes electronically via the PIEE Solicitation Module, designating a Proposal Manager to handle all communications. Submissions must include a CLIN-structured price quote, an itemized breakdown of rental and catering costs, and visual evidence of the venue through photos or a YouTube video.
Caterers

POSTED

about 11 hours ago

DEADLINE

in 7 days
View Details
NAICS: 337215
New
Federal
retail displays
Solicitation # W911S227U0063
Solicitation W911S227U0063 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement and installation of new retail fixtures at the United States Military Academy at Eisenhower Barracks in West Point, New York. This acquisition is a Total Small Business Set-Aside and requires the delivery of DGS Retail brand name or equal retail displays, including wall and island units, shelving, slatwall starters, end caps, and mounting kits across 26 CLINs. The project involves full assembly and installation according to a government-approved layout, with a target delivery date around December 1, 2026, and a preferred delivery window of 30 days. The contract is awarded to the responsible offeror deemed most advantageous based on price and technical factors. To be considered, offers of equal products must meet all salient physical and functional characteristics and be supported by descriptive literature and model identification. All equipment must be new, and shipping must be provided on an F.O.B. destination basis. The contractor is responsible for site coordination, maintaining a safe work area, and the removal of all packaging and debris. Final acceptance is contingent upon a post-installation inspection and the resolution of all punch-list items. Quotes must be submitted via the PIEE solicitation module and must include a completed certification of country of origin to avoid being rejected as nonresponsive.
Showcase, Partition, Shelving, and Locker Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332111
New
Federal
#5 rebar
Solicitation # W911S227U0137
Solicitation W911S227U0137 is a Request for Quotation (RFQ) issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of #5 rebar. This acquisition is a Total Small Business Set-Aside under NAICS code 332111. The required steel must be new in good usable condition with a weight of 1.043 lb/ft; while slight surface rust is permitted, used or remanufactured products are strictly prohibited. The contract is a brand name or equal solicitation, meaning equal products must meet all salient physical, functional, and performance characteristics and be supported by descriptive literature and clear identification of make or model. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Delivery is required on an F.O.B. destination basis to MCAAP, where drivers must present a valid real ID for access. All orders must ship complete with no partial shipments, and the preferred delivery timeframe is within 30 days. Payment terms are Net 30, utilizing the Wide Area Workflow for electronic submission of payment requests. Offerors must submit quotes exclusively through the PIEE Solicitation module, including technical and price volumes and a completed Attachment 1 regarding certifications and country of origin. Failure to use PIEE or omit the required certifications may result in a nonresponsive rejection. The contract incorporates several critical FAR and DFARS clauses, including Buy American requirements, sustainable products standards, and cybersecurity reporting under 252.204-7012.
Iron and Steel Forging

POSTED

about 11 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334118
New
Federal
IPAD CASES AND SCREEN PROTECTORS
Solicitation # W911S227U0143
Solicitation W911S227U0143 is a Total Small Business Set-Aside issued by the Department of Defense, specifically the W6QM Micc-Ft Drum office, for the procurement of new iPad cases and screen protectors. The requirement is a brand name or equal solicitation for two specific items: a 2-pack of 9H glass screen protectors for the iPad Air 13-inch (M4/M3/M2) and a Combo Touch case for the iPad Air 13-inch (M2, M3, and M4) featuring a backlit keyboard, precise trackpad, and multiple case modes including Type, View, Sketch, and Read. To be considered acceptable, any equal products must meet all salient physical, functional, and performance characteristics, and offerors must provide detailed descriptive literature, brand names, and model numbers. The contract mandates a preferred delivery time of within 30 days on an F.O.B. destination basis, with payment terms set at Net 30 via the Wide Area Workflow (WAWF) system. All quotes must be submitted through the PIEE Solicitation module, and failure to include the required Certifications and Identification of Country of Origin (Attachment 1) may result in a nonresponsive determination. The acquisition is subject to various federal regulations, including the Buy American Act, cybersecurity requirements for safeguarding covered defense information, and prohibitions on certain foreign telecommunications equipment and ByteDance covered applications.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339920
New
Federal
5 FOOT BEAVER FIT PERFORMANCE LOCKER
Solicitation # W911S227U0146
Solicitation W911S227U0146 is a total small business set-aside for the procurement of one new 5 foot Beaver Fit Performance Locker to be delivered to Fort Leonard Wood, Missouri. This multi-modality functional training facility is designed to accommodate up to 30 personnel simultaneously and is built upon a standard QUADCON shipping container. The unit features a weather-resistant 7-gauge steel tubing frame with a hot-dip galvanized and powder-coated finish, and includes five pull-up stations, two squat racks, a 12-foot rope tower, a stainless-steel ACE pull-up bar, and a comprehensive equipment package consisting of various kettlebells, an Olympic bar, and mobility tools. The equipment must be NATO-certified air portable and is required to be brand new, as used or remanufactured products are strictly prohibited. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Quotes must be submitted exclusively through the PIEE Solicitation module and must include a completed Certifications and Identification of Country of Origin attachment to avoid being rejected as nonresponsive. Delivery is required on an F.O.B. destination basis, with a preferred delivery timeline of 30 days. Offerors proposing equal products must provide detailed descriptive literature, brand and model identification, and a clear explanation of any modifications required to meet the salient physical and functional characteristics of the requirement.
Sporting and Athletic Goods Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 9 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS